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112,650 lekë

Bashkia Peqin (0827) → SIAL

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice802134001
InstitutionBashkia Peqin (0827) 2134001
BeneficiarySIAL
BranchPeqin
Category Karburant dhe vaj 112,650
Amount112,650 lekë
Invoice descriptionBASHKIA PEQIN likujdim fature nr 44 dt 03.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2016 Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 15,623